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Labor Skill/Category Mix History
| Labor Category |
| Quantity |
| # of Hours per FTE |
| Total Estimated Hours |
| Senior Strategy, Plans and Policy Planner – PWS C.2.1.1 (2 FTEs), C.2.1.3 (2 FTEs) |
| 4 |
| 1,920 |
| 7,680 |
| Strategy, Plans and Policy Support – PWS C.2.1.1 (6 FTEs), C.2.1.3 (5 FTEs) |
| 11 |
| 1,920 |
| 21,120 |
| Special Technical Operations, Operations Planners – PWS C.2.1.1 (1 FTE), C.2.1.2 (2 FTEs), C.2.1.3 (2 FTEs) |
| 5 |
| 1,920 |
| 9,600 |
| Special Technical Operations, Operations Analysts - PWS C.2.1.2.f (1 FTEs), C.2.1.3.d (2 FTEs), C.2.1.3.e (3 FTE’s), C.2.1.3.f (3 FTE’s) |
| 9 |
| 1,920 |
| 17,280 |
| Plans and Staff Coordination – PWS C.2.1.4 |
| 1 |
| 1,920 |
| 1,920 |
| SharePoint Administration/IT Support - PWS C.2.1.5 |
| 1 |
| 1,920 |
| 1,920 |
NOTE: Estimates are based on historical levels of effort and/or cost and provided as an expected level of service by the Contractor. It is up to the Contractor to determine the categories and number of FTEs to successfully perform the requirements of the PWS.